Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240123FTO_1482350
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-016-024-024/1722
() 		2905016000NRG23240120233929577 24/01/2023 Tamilarasi 2905016WL086971 Tamilarasi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559717 Tamilarasi ()
2 THIRUPATHUR TN-05-016-024-024/1750
() 		2905016000NRG23240120233929583 24/01/2023 Parveen 2905016WL086971 Parveen 00415 SBIN0005582 440 440 Processed 01/02/2023 018559717 Parveen ()
3 THIRUPATHUR TN-05-016-024-024/178
() 		2905016000NRG23240120233929587 24/01/2023 Neela 2905016WL086971 Neela 00415 SBIN0005582 440 440 Processed 01/02/2023 018559717 Neela ()
4 THIRUPATHUR TN-05-016-024-024/237
() 		2905016000NRG23240120233929609 24/01/2023 Nasiyammal 2905016WL086971 Nasiyammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018559717 Nasiyammal ()
5 THIRUPATHUR TN-05-016-024-024/24
() 		2905016000NRG23240120233929610 24/01/2023 Savithiri 2905016WL086971 Savithiri 00415 SBIN0005582 440 440 Processed 01/02/2023 018559717 Savithiri ()
6 THIRUPATHUR TN-05-016-024-024/683
() 		2905016000NRG23240120233929617 24/01/2023 umamageswari 2905016WL086971 umamageswari 00415 SBIN0005582 440 440 Processed 01/02/2023 018559717 umamageswari ()
7 THIRUPATHUR TN-05-016-024-024/696
() 		2905016000NRG23240120233929618 24/01/2023 Santhi 2905016WL086971 Santhi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559717 Santhi ()
8 THIRUPATHUR TN-05-016-024-024/814
() 		2905016000NRG23240120233929629 24/01/2023 Vediyammal 2905016WL086971 Vediyammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018559717 Vediyammal ()
9 THIRUPATHUR TN-05-016-024-024/867
() 		2905016000NRG23240120233929631 24/01/2023 Ranjitham 2905016WL086971 Ranjitham 00415 SBIN0005582 440 440 Processed 01/02/2023 018559717 Ranjitham ()
10 THIRUPATHUR TN-05-016-024-024/955
() 		2905016000NRG23240120233929637 24/01/2023 Selvarani 2905016WL086971 Selvarani 00415 SBIN0005582 440 440 Processed 01/02/2023 018559717 Selvarani ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240123FTO_1482350 State Bank of India SBIN0005582 KURISILAPATTU 4400

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